DirecciónSantiago de Querétaro, México Kerry A tiempo completo As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. The Intercompany Senior accountant will be a critical business partner to compliance, tax & statutory teams, and operating Entity Controllers and is a critical member of the R2R Team. Control the most important entities in America, provide business continuity and automation projects.
Key responsibilities
• Prepare intercompany reconciliations.
• Prepare and upload BPC journals for assigned regions to corporate.
• Communicating effectively results of established KPI's and SLA's with senior management.
• Prepare the flows for collection and payments to treasury.
• Prepare, review and post journal entries for recharges.
• Good receipt/Invoice receipt clearing accounts maintenance and reconciliation.
• Follow up unagreed items.
• Payment applications.
• ICMS agreements and clearing with counterparts.
• Liase with various departments and foreign affiliates on intercompany activities and settlements
• Transfer price information for tax requirements.
• Deliver controls performance and remediations and supporting internal/external audits.
Qualifications and skills
• Bachelor in finance or related• Knowledge of MS Windows and MS Office administration
• SAP knowledge
• Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
• Organization and interpersonal skills to work efficiently with various user groups
• Professional experience from 3 to 5 years
• Experience in translating data into insight and providing data-driven advice to senior stakeholders.
• Ability to optimize and build Business Intelligence solutions.
About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...
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